PVOR Milestones as at 30th April

Question 1

What are the milestones for PVOR overall in April?

Answer 1

GRACE Tech release #1.
- NFI/FI Tech changes
- PH to GRACE integration

Question 2

What are the milestones for NFI/FI table update in April?

Answer 2

• Comms shared
• Drop-in session run to support change

Question 3

What are the milestones for Risk Profiling in April?

Answer 3

Socialising commences.
Exec briefings / early adopters

Question 4

What are the milestones for CCA in April?

Answer 4

None

Question 5

What are the milestones for COs in April?

Answer 5

Critical Operation process approved by the CO owner

Question 6

What are the milestones for everything in May?

Answer 6

Critical operations loaded into Process Hub

Question 7

What epics have milestones in June?

Answer 7

• PVOR (overall)
• Risk Profiling
• CCA

Question 8

What happens for CCA in June?

Answer 8

Phase 1 go live:
- Framework
- Power BI report
- Control Coverage template
- Output Capture Defined (GRACE or template)

Question 9

What months do the 3 GRACE releases come out?

Answer 9

1. April
2. September
3. October

Question 10

When is the first GRACE tech release?

Answer 10

April 24

Question 11

What happens in the first GRACE tech release?

Answer 11

• NFI/FI tech changes
• PH to GRACE integration

Question 12

When is the second GRACE tech release?

Answer 12

September 24

Question 13

What happens in the second GRACE tech release?

Answer 13

GRACE to PH integration

Question 14

When does PH to GRACE integration happen?

Answer 14

April (GRACE tech release #1)

Question 15

When does GRACE to PH integration happen?

Answer 15

September (GRACE tech release #2)

Question 16

When is the third GRACE tech release?

Answer 16

October

Question 17

What happens in the third GRACE tech release?

Answer 17

• Risk Profiling changes
• CCA phase 2

Question 18

When does Risk Profiling go live?

Answer 18

June 24

Question 19

What happens for Risk Profiling between July and September?

Answer 19

• Sequential drop of capability training for Risk Profiling (Divisional and CO)
• CO Risk Profiles completed manually outside of GRACE

Question 20

When will Risk Profiles be completed manually?

Answer 20

Between drop (June 24) until October (when GRACE tech related to RP drops)

Question 21

When will Critical Operation risk profiles be put into GRACE?

Answer 21

End of October

Question 22

When will RMPF go live?

Answer 22

October 24

Question 23

When will the Critical Operation Framework (CPMS) be approved?

Answer 23

November 24

Question 24

When will divisional risk profiles be completed by?

Answer 24

End of March 25

Question 25

When will Critical Operations Framework (CPMS) be effective by?

Answer 25

End of March 25

Question 26

What two things will be completed by end of March 2025?

Answer 26

• Divisional Risk Profiles
• Critical Operations Framework (CPMS)

Question 27

When are RP & CCA launched?

Answer 27

30 June 2024

Question 28

When will CO risk profiles be completed?

Answer 28

Between July 24 and October 24

Question 29

When will divisional risk profiles be completed?

Answer 29

November 24 - March 25

Question 30

When will CO risk profiles be put into GRACE?

Answer 30

Between 16 Sep and 31 Oct (GRACE tech goes live 16 Sep)